Accounts Payable Accountant AP Exclusive to eMagine Solutions

Processing vendor invoices expense claims and payment requests accurately and on timeVerifying supporting documentation approvals correct coding and compliance with company policy and contractual termsMaintaining vendor records and handling supplier queries with confidence and professionalismPreparing payment runs bank transfers cheques and other methods in line with agreed schedulesReconciling vendor statements investigating discrepancies and driving issues through to resolutionSupporting monthend close activities accruals reconciliations and reporting Assisting with internal external audits by providing documentation and clear explanationsEnsuring adherence to financial controls tax requirements and accounting standardsCollaborating with procurement finance and operational stakeholders globally to keep workflows movingIdentifying opportunities to improve AP processes and support automation